HYBRID BOOKKEEPING SERVICES
We are a family-owned bookkeeping service dedicated to taking care of your business's financial needs. We also specialize in the income property business (Condo, Apartments, and Single Residential Homes).
We have affiliations with experienced Tax Experts and CPAs dedicated to supporting and providing personal and profe
Business Services
OUR SERVICES
- Bookkeeping: manage daily transactions
- Legally Required Corporate Documentation
- Initial Setup for new companies (QuickBooks or software of your choice), customized for your business.
- Books clean-up for existing companies.
- Accounts Payable (bill paying, check writing, aging reports)
- Accounts Receivable (customer invoicing, payments tracking and application, deposit processing, reports).
- Full Payroll Services (direct deposits, payroll tax filings - all done through your choice of Gusto, SurePayroll, ADP, Paychex or other payroll service.
- Bank reconciliations of all checking, savings, money market, loan, credit card, credit line, and other accounts.
- General Ledger posting, maintenance, reconciliation, analysis.
- Month end closing and reporting
- Financial Statements preparation and analysis.
- Budget setup and analysis.
- Handle all applicable state county and city business taxes.
· Liaison with your CPA (for annual tax filing or audit).
· Personalized services as needed and/or requested.
ADMINISTRATATIVE SERVICES
PROFIT AND LOSS STATEMENTS
ANNUAL BUDGETS
BOOKKEEPING SET UP
BOOKKEEPING ORGANIZATION AND CLEANING SERVICES
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